Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:14 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_210823FTO_142221
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BHIM RJ-272500101602961700/1008
(कालादेह)
2725001016NRG24190820230492976 21/08/2023 maya devi 2725001016WL010287 maya devi 00045 BARB0BHIMXX 2520 2520 Processed 28/08/2023 4910127947 maya devi ()
2 BHIM RJ-272500101602961700/1660
(कालादेह)
2725001016NRG24190820230492998 21/08/2023 maya 2725001016WL010287 maya 00045 BARB0BHIMXX 2520 2520 Processed 28/08/2023 4910127951 maya ()
3 BHIM RJ-272500101602961700/1890
(कालादेह)
2725001016NRG24190820230492999 21/08/2023 Sohani Devi 2725001016WL010287 Sohani Devi 00045 BARB0BHIMXX 2520 2520 Processed 28/08/2023 4910127942 Sohani Devi ()
4 BHIM RJ-272500101602961700/40
(कालादेह)
2725001016NRG24190820230493006 21/08/2023 BHAGWATI DEVI 2725001016WL010287 BHAGWATI DEVI 00045 BARB0BHIMXX 2520 2520 Processed 28/08/2023 4910127941 BHAGWATI DEVI ()
5 BHIM RJ-272500101602961800/1710
(कालादेह)
2725001016NRG24200820230493633 21/08/2023 RAJU DEVI 2725001016WL010296 RAJU DEVI 00045 BARB0BHIMXX 2400 2400 Processed 28/08/2023 4910127950 RAJU DEVI ()
6 BHIM RJ-272500101602961800/1718
(कालादेह)
2725001016NRG24200820230493634 21/08/2023 jsoda devi 2725001016WL010296 jsoda devi 00045 BARB0BHIMXX 2400 2400 Processed 28/08/2023 4910127943 jsoda devi ()
7 BHIM RJ-272500101602961800/422537
(कालादेह)
2725001016NRG24200820230493659 21/08/2023 TULSI 2725001016WL010296 TULSI 00045 BARB0BHIMXX 2400 2400 Processed 28/08/2023 4910127946 TULSI ()
8 BHIM RJ-272500101602961800/422621
(कालादेह)
2725001016NRG24200820230493668 21/08/2023 RATANI DEVI 2725001016WL010296 RATANI DEVI 00045 BARB0BHIMXX 2400 2400 Processed 28/08/2023 4910127949 RATANI DEVI ()
9 BHIM RJ-272500101602961800/422649
(कालादेह)
2725001016NRG24200820230493671 21/08/2023 RADHA DEVI 2725001016WL010296 RADHA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 28/08/2023 4910127948 RADHA DEVI ()
SubTotal 21680 21680
10 BHIM RJ-272500101602961800/436607
(कालादेह)
2725001016NRG24200820230493675 21/08/2023 rekha devi 2725001016WL010296 rekha devi 00045 BARB0TODGAR 2200 2200 Processed 28/08/2023 4910127940 rekha devi ()
SubTotal 2200 2200
11 BHIM RJ-272500101602961700/1042273913
(कालादेह)
2725001016NRG24190820230492992 21/08/2023 Paarasi Devi 2725001016WL010287 Paarasi Devi 00415 SBIN0031215 2520 2520 Processed 28/08/2023 4910127939 MR PAARASI BAI ()
12 BHIM RJ-272500101602961700/2025
(कालादेह)
2725001016NRG24190820230493000 21/08/2023 KAMLESH SINGH 2725001016WL010287 KAMLESH SINGH 00415 SBIN0031215 420 420 Processed 28/08/2023 4910127938 MR KAMLESH SINGH ()
13 BHIM RJ-272500101602961800/2076
(कालादेह)
2725001016NRG24200820230493640 21/08/2023 Hansa devi 2725001016WL010296 Hansa devi 00415 SBIN0031215 2400 2400 Processed 28/08/2023 4910127945 MRS HANSA DEVI ()
SubTotal 5340 5340
14 BHIM RJ-272500101602961800/1042273914
(कालादेह)
2725001016NRG24200820230493621 21/08/2023 Lalit Kumar 2725001016WL010296 Lalit Kumar 00698 RMGB0000544 2400 2400 Processed 28/08/2023 4910127944 Lalit Kumar ()
SubTotal 2400 2400
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_210823FTO_142221 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 21680
2 BHIM RJ2725001_210823FTO_142221 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2200
3 BHIM RJ2725001_210823FTO_142221 State Bank of India SBIN0031215 BHIM 5340
4 BHIM RJ2725001_210823FTO_142221 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 2400

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